Appendix B – DMAF 2 (Special Intake): Project List, Schedule & Funding
DMAF 2 (Special Intake) - Project List & Anticipated Project Schedule
| Project Name | Design Period* | Construction Period*(including one year maintenance period) |
|---|---|---|
| St Rose Avenue Storm Pump Station | 2020 - 2022 | 2022 - 2025 |
| Ford Boulevard Storm Pump Station | 2024 - 2026 | 2026 - 2028 |
| Riverside Drive Storm Sewer Infrastructure | 2020 - 2022 | 2022 - 2025 |
| St Rose Avenue Storm Sewer Infrastructure | 2022 - 2024 | 2024 - 2026 |
| Riverside Drive Barrier Landform | 2020 - 2022 | 2022 - 2025 |
*Note: these estimated time periods are subject to change depending on the outcome of the DMAF Targeted Intake application
DMAF 2 (Special Intake) – Funding
Administration estimates the works submitted as part of the DMAF 2 (Special Intake) grant to cost a total of $80,484,001. Of these costs, $67,740,874 is considered eligible for up to 40% in DMAF funding, or $27,096,350. This means that the City would need to contribute the balance, or $53,387,651.
At its meeting of July 29, 2019 City Council approved the funding sources for DMAF 2 (Special Intake) by CR 145/2019, which states in part:
3a) THAT City Council APPROVE the use of funding identified in the Sewer Master Plan Implementation Project (ENG-002-19) as the City’s matching portion for the DMAF grant, with funding specifically identified as follows:
1. PRECOMMITMENT of $5,000,000 each year from 2020 to 2023 so that these funds are available for immediate use; and,
2. Placeholder funding of $5,000,000 each year from 2024 to 2030 be APPROVED and that once funding for each year is within 5 years it BE DEEMED pre-committed and available for immediate use.